Senior Financial Analyst (Revenue)

Teallight Labs employs 520 people across engineering hubs in Aurora and three other locations, building ERP software for mid-market manufacturers. More than 9,000 organizations use our HR and payroll suite, from regional hospitals to school districts.

The position:

Teallight Labs has an opening for a Senior Financial Analyst (Revenue). This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Aurora, but nobody is required to come in. Normal working hours, Monday to Friday. Strong written English is important, since much of our work is async.

What you'll be doing:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.

What you need:

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

Preferred qualifications:

• CPA, CFA Level I or MBA.
• Manufacturing cost analysis.

Salary range: $107,000 - $141,000 annually

Why work with us:

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• Three weeks of PTO to start.
• Gym membership reimbursement.

Teallight Labs is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

This position requires a background check.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Teallight Labs.